Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 308 | 13/01/2023 | SFCG/2022-23/P/58 | Expenditures | 28,476 | |||||||
06/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 32,476 | 13/01/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
09/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 32,400 | Expenditures | ||||||||||
10/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 1,780 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 38,631 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 77,722 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:19 PM. |